Billed Entity:
145629
FRN:
2183655
Funding Year:
2011
470#:
156720000908262
471#:
805321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $85,200/mo and $23,000 OTC to $85,009.65/mo and $23,000 OTC to remove: $190.35 for lease of 53% eligible WAE-674-K9.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$730,181.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$714,081.11
Payment Mode:
SPI
Remaining:
$16,099.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85,200.00
$85,009.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022,400.00
$1,020,115.80
One Time Cost:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$1,045,400.00
$1,043,115.80
Discount Percent:
70
70
Requested Amount:
$731,780.00
$730,181.06